XML 112 R90.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes - Summary Of Reconciliation Of Federal Statutory Income Tax Rate To The Effective Income Tax Rate (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]              
Tax provision (benefit) at U.S. federal statutory rate         $ (28,498) $ 26,509 $ (50,454)
State income taxes, net of federal benefit         (1,137) 1,412 539
Foreign income taxed at different rates         8,710 2,887 (9,690)
Change in foreign deferred tax rate         (6,038) (17,143) 0
Stock-based compensation         10,347 1,671 830
Foreign-derived intangible income         (3,518) (8,600) (6,246)
Research and development credits         (2,561) (1,025) (933)
Transaction costs         601 428  
Extinguishments of acquisition-related contingent consideration         12,237 0  
Effect of the Tax Act—transition tax         0 0 1,074
Global intangible low-taxed income         0 0 7,453
Note premium costs         0 0 67,018
Warrant Expense         0 0 12,259
Other         85 1,055 (2,114)
Total provision for (benefit from) income taxes $ 16,933 $ (4,485) $ 13,767 $ (2,324) $ (9,772) $ 7,194 $ 19,736